| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2610100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime telefonike Mars 2025 nr i klientit 310001729078 nr i fat 416202/2025 dt.04.04.2025 |